Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,080 | 25/11/2022 | OWN/2022-23/P/50 | Expenditures | 25,000 | |||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,167 | 25/11/2022 | OWN/2022-23/P/51 | Expenditures | 5,720 | |||||||
25/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 23,622 | 25/11/2022 | OWN/2022-23/P/52 | Expenditures | 9,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 29,585 | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:16 AM. |